| | | Reporting criterion |
|---|
| 05000354/LER-1997-001, :on 970103,EDG & Fire Suppression Sys Interaction Results in Plant Being in Condition Outside of Design Basis Occurred.Caused by Inadequate Analysis During Plant Construction.Training Will Be Completed |
- on 970103,EDG & Fire Suppression Sys Interaction Results in Plant Being in Condition Outside of Design Basis Occurred.Caused by Inadequate Analysis During Plant Construction.Training Will Be Completed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) |
| 05000354/LER-1997-002, :on 970117,discovered Inconsistency Between Filtration,Recirculation & Ventilation Sys TS & Ability to Withstand Prescribed Single Failures Under Design Basis Conditions.Submitted TS Amend |
- on 970117,discovered Inconsistency Between Filtration,Recirculation & Ventilation Sys TS & Ability to Withstand Prescribed Single Failures Under Design Basis Conditions.Submitted TS Amend
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition |
| 05000354/LER-1997-003, :on 970204,unplanned RCIC Sys Inoperability Occurred Due to IST Failure of Turbine Steam Exhaust Containment Isolation Valve.Repaired 1FCV-003 Prior to Next IST |
- on 970204,unplanned RCIC Sys Inoperability Occurred Due to IST Failure of Turbine Steam Exhaust Containment Isolation Valve.Repaired 1FCV-003 Prior to Next IST
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) |
| 05000354/LER-1997-004, :on 970207,B Div Primary Containment Isolation Sys Isolation Occurred.Caused by Personnel Error During Troubleshooting.Failed Optical Isolator Replaced & Channel Calibr Satisfactorily Completed on 970208 |
- on 970207,B Div Primary Containment Isolation Sys Isolation Occurred.Caused by Personnel Error During Troubleshooting.Failed Optical Isolator Replaced & Channel Calibr Satisfactorily Completed on 970208
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) |
| 05000354/LER-1997-005, :on 940407,TS Surveillance Test Deficiency Was Identified Due to Personnel Errors & Review Process Failures.Performed Separate Evaluation of 10CFR50.59 & Engineering Performance Issues |
- on 940407,TS Surveillance Test Deficiency Was Identified Due to Personnel Errors & Review Process Failures.Performed Separate Evaluation of 10CFR50.59 & Engineering Performance Issues
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) |
| 05000354/LER-1997-006-01, :on 970322,HPCI Injection Occurred Due to Personnel Error During Performance of Functional Test. Functional Test for Nuclear Boiler Drywell Pressure Was Completed |
- on 970322,HPCI Injection Occurred Due to Personnel Error During Performance of Functional Test. Functional Test for Nuclear Boiler Drywell Pressure Was Completed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) |
| 05000354/LER-1997-007, :on 970407,Struthers-Dunn 219NR Series Relay Failed Due to Thermal Degradation of Magnetic Vinyl Plastic Bearing Pad Matl.Replaced Degraded Relays Before End of Seventh Refueling Outage,Per 10CFR21 |
- on 970407,Struthers-Dunn 219NR Series Relay Failed Due to Thermal Degradation of Magnetic Vinyl Plastic Bearing Pad Matl.Replaced Degraded Relays Before End of Seventh Refueling Outage,Per 10CFR21
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) |
| 05000354/LER-1997-008, Forwards LER 97-008-00 Entitled, ESF Actuation: C Svc Water Pump Auto-Start. Commitments,Encl | Forwards LER 97-008-00 Entitled, ESF Actuation: C Svc Water Pump Auto-Start. Commitments,Encl | 10 CFR 50.73(a)(2)(iv), System Actuation |
| 05000354/LER-1997-008-01, :on 970520, C Swp Was Removed from Svc While a Pump Was Running in Manual.C Pump Automatically Restarted.Caused by Silt Accumulation Combining W/Hydraulic Perturbation.Sensing Lines Were back-flushed |
- on 970520, C Swp Was Removed from Svc While a Pump Was Running in Manual.C Pump Automatically Restarted.Caused by Silt Accumulation Combining W/Hydraulic Perturbation.Sensing Lines Were back-flushed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) |
| 05000354/LER-1997-009-01, :on 970528,unplanned HPCI Inoperablity Occurred Due to Min Flow Bypass Valve Failure.Caused by Personnel Error.Isolated Flow Transmitter Was Returned to Svc on 970528 |
- on 970528,unplanned HPCI Inoperablity Occurred Due to Min Flow Bypass Valve Failure.Caused by Personnel Error.Isolated Flow Transmitter Was Returned to Svc on 970528
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2)(1) |
| 05000354/LER-1997-012, :on 970613,engineered Safety Feature Actuation: Single Rod Scram Occurred.Caused by Failed Open a RPS Fuse Located in HCU Which Supplies RPS Power to a Side Scram Solenoid for Control Rod 26-27.Fuse Replaced |
- on 970613,engineered Safety Feature Actuation: Single Rod Scram Occurred.Caused by Failed Open a RPS Fuse Located in HCU Which Supplies RPS Power to a Side Scram Solenoid for Control Rod 26-27.Fuse Replaced
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) |
| 05000354/LER-1997-013-01, Forwards LER 97-013-01 Re Unplanned High Pressure Coolant Injection Sys Inoperability.Attachment a Listed Item Representing Commitment | Forwards LER 97-013-01 Re Unplanned High Pressure Coolant Injection Sys Inoperability.Attachment a Listed Item Representing Commitment | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
| 05000354/LER-1997-014, :on 970708,failed to Complete Offsite Power Distribution Line Up within Required Time Frame.Caused by Personnel Error.Implemented Disciplinary Actions & Presented Event to Other Operating Crews |
- on 970708,failed to Complete Offsite Power Distribution Line Up within Required Time Frame.Caused by Personnel Error.Implemented Disciplinary Actions & Presented Event to Other Operating Crews
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) |
| 05000354/LER-1997-015, :on 970708,failed to Analyze Radioactive Effluent Samples within Required Surveillance Interval. Caused by Incorrect Interpretation of Ts.Will Revise Completion Dates for Surveillance Work Orders |
- on 970708,failed to Analyze Radioactive Effluent Samples within Required Surveillance Interval. Caused by Incorrect Interpretation of Ts.Will Revise Completion Dates for Surveillance Work Orders
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
| 05000354/LER-1997-016-01, :on 970716,filtration,recirculation & Ventilation Sys TS Surveillance Compliance Occurred.Caused by Failure of Procedure Revs to Recognize Need to Justify Exception.Procedures Revised.With |
- on 970716,filtration,recirculation & Ventilation Sys TS Surveillance Compliance Occurred.Caused by Failure of Procedure Revs to Recognize Need to Justify Exception.Procedures Revised.With
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii) |
| 05000354/LER-1997-016, :on 970716,notified by NRC That Surveillance Requirement Re Filtration,Recirculation & Ventilation Sys Failed to Comply W/Plant UFSAR Commitments.Caused by Failure to Clarify Ufsar.Completed 10CFR50.59 SE |
- on 970716,notified by NRC That Surveillance Requirement Re Filtration,Recirculation & Ventilation Sys Failed to Comply W/Plant UFSAR Commitments.Caused by Failure to Clarify Ufsar.Completed 10CFR50.59 SE
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(e)(2) |
| 05000354/LER-1997-017, :on 970731,personnel Confirmed That Battery Powered Emergency Lighting 8 H Functional Test Had Not Been Performed Since Nov 1994.Caused by Inadequate Preventive Maint Program W/Inadequate Testing.Batteries Replaced |
- on 970731,personnel Confirmed That Battery Powered Emergency Lighting 8 H Functional Test Had Not Been Performed Since Nov 1994.Caused by Inadequate Preventive Maint Program W/Inadequate Testing.Batteries Replaced
| |
| 05000354/LER-1997-018, Forwards LER 97-018-00,discussing Esfa Which Resulted from RPS MG Set Breaker Trip.List of Commitments,Encl | Forwards LER 97-018-00,discussing Esfa Which Resulted from RPS MG Set Breaker Trip.List of Commitments,Encl | 10 CFR 50.73(a)(2)(iv), System Actuation |
| 05000354/LER-1997-019, :on 970807,ESFA - Closure of B Safety Auxiliaries Cooling Sys to Turbine Auxiliaries Cooling Sys Isolation Valves Occurred.Caused by Loose Fuse Clip.Replaced Fuse Clip |
- on 970807,ESFA - Closure of B Safety Auxiliaries Cooling Sys to Turbine Auxiliaries Cooling Sys Isolation Valves Occurred.Caused by Loose Fuse Clip.Replaced Fuse Clip
| 10 CFR 50.73(a)(2)(iv), System Actuation |
| 05000354/LER-1997-020, :on 970828,identified Potential Design Deficiency of Safety Related Control Area Chilled Water Sys Chiller Units.Caused by Human Error in Original Design. Performed Operability Determination & Revised Evaluation |
- on 970828,identified Potential Design Deficiency of Safety Related Control Area Chilled Water Sys Chiller Units.Caused by Human Error in Original Design. Performed Operability Determination & Revised Evaluation
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function |
| 05000354/LER-1997-021, :on 970821,standby Liquid Control Sys Tank Concentration Was Below TS Limits.Caused by Leaking Valves in Demineralized Water Makeup Lines.Standby Liquid Control Tank Concentration Was Restored |
- on 970821,standby Liquid Control Sys Tank Concentration Was Below TS Limits.Caused by Leaking Valves in Demineralized Water Makeup Lines.Standby Liquid Control Tank Concentration Was Restored
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) |
| 05000354/LER-1997-022, :on 970910,unplanned Manual Scram Occurred Due to Relay Malfunction in a Phase Main Generator step-up Transformer.Sampled & Tested Oil in Main Steam Generators & Replaced Cooling Fan Control Circuit Relays |
- on 970910,unplanned Manual Scram Occurred Due to Relay Malfunction in a Phase Main Generator step-up Transformer.Sampled & Tested Oil in Main Steam Generators & Replaced Cooling Fan Control Circuit Relays
| 10 CFR 50.73(a)(2)(iv), System Actuation |
| 05000354/LER-1997-023-01, Forwards LER 97-023-01 Re Core Spray Nozzle Weld through- Wall Leak.Commitments Made by Util,Encl | Forwards LER 97-023-01 Re Core Spray Nozzle Weld through- Wall Leak.Commitments Made by Util,Encl | |
| 05000354/LER-1997-024, :on 971001,as Found Values for Safety Relief Valve Lift Setpoints Exceed TS Occurred.Caused by Corrosion Bonding of Pilot Disc to Pilot Seat Due to Radiolytic Oxygen.Srvs Inspected |
- on 971001,as Found Values for Safety Relief Valve Lift Setpoints Exceed TS Occurred.Caused by Corrosion Bonding of Pilot Disc to Pilot Seat Due to Radiolytic Oxygen.Srvs Inspected
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2) |
| 05000354/LER-1997-025, :on 971004,engineering Personnel Confirmed That Potential Unmonitored Release Path Existed Since Plant Startup.Caused by Human Error in Original Design & in Subsequent Design Reviews.Design Change Will Be Implemented |
- on 971004,engineering Personnel Confirmed That Potential Unmonitored Release Path Existed Since Plant Startup.Caused by Human Error in Original Design & in Subsequent Design Reviews.Design Change Will Be Implemented
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition |
| 05000354/LER-1997-026, Forwards LER 97-026-00,re Inoperable E Filtration, Recirculation,Ventilation Sys Recirculation Unit Due to Tripped High High Temperature Switch.Commitment,Listed | Forwards LER 97-026-00,re Inoperable E Filtration, Recirculation,Ventilation Sys Recirculation Unit Due to Tripped High High Temperature Switch.Commitment,Listed | 10 CFR 50.73(a)(2)(1) |
| 05000354/LER-1997-027, :on 971114,TS SR Implementation Deficiencies Re 125/250 Vdc Batteries Were Noted.Caused by Improperly Performed Surveillance Test.Revised Procedures HC.MD-ST.PK-0002 (Q) & HC.MD-ST.PJ-0002 (Q) |
- on 971114,TS SR Implementation Deficiencies Re 125/250 Vdc Batteries Were Noted.Caused by Improperly Performed Surveillance Test.Revised Procedures HC.MD-ST.PK-0002 (Q) & HC.MD-ST.PJ-0002 (Q)
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(1) 10 CFR 50.73(e)(2)(i) 10 CFR 50.73(e)(2)(x) 10 CFR 50.73(s)(2)(viii) |
| 05000354/LER-1997-028, :on 971117,failure to Perform Secondary Containment Isolation Actuation Sys Surveillances Was Noted. Caused by Personnel Error.Performed Overdue Surveillance |
- on 971117,failure to Perform Secondary Containment Isolation Actuation Sys Surveillances Was Noted. Caused by Personnel Error.Performed Overdue Surveillance
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2) 10 CFR 50.73(m)(2) |
| 05000354/LER-1997-029, :on 971118,snubber Was Mistakenly Removed. Caused by Personnel Error.Installed Snubber,Verified Required Snubbers Were Installed Per Design & Held Personnel Accountable |
- on 971118,snubber Was Mistakenly Removed. Caused by Personnel Error.Installed Snubber,Verified Required Snubbers Were Installed Per Design & Held Personnel Accountable
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(1) |
| 05000354/LER-1997-030, :on 971122,inoperability of CAC Sys Vacuum Breaker Isolation Valves Noted.Caused by Failure to Review Accumulator Sizing Calculation.Repaired Subject Valves, Revised Procedures & Updated IST Program |
- on 971122,inoperability of CAC Sys Vacuum Breaker Isolation Valves Noted.Caused by Failure to Review Accumulator Sizing Calculation.Repaired Subject Valves, Revised Procedures & Updated IST Program
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
| 05000354/LER-1997-031, :on 971130,automatic Isolation Signal Was Noted During warm-up of RCIC Sys.Caused by Spurious Steam Line Pressure perturbations.Re-set Isolation Signal & Completed warm-up of RCIC Steam Lines |
- on 971130,automatic Isolation Signal Was Noted During warm-up of RCIC Sys.Caused by Spurious Steam Line Pressure perturbations.Re-set Isolation Signal & Completed warm-up of RCIC Steam Lines
| |
| 05000354/LER-1997-032, :on 971205,inoperability of HPCI & RCIC Noted. Caused by Unsuitability of Replacement Governor Valve Stem, over-compression of Valve Stem Spring & Misalignment of Remote servo-governor Lever.Procedures Revised |
- on 971205,inoperability of HPCI & RCIC Noted. Caused by Unsuitability of Replacement Governor Valve Stem, over-compression of Valve Stem Spring & Misalignment of Remote servo-governor Lever.Procedures Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2) |
| 05000354/LER-1997-033, :on 971210,failure to Perform Secondary Containment Isolation Actuation Instrumention Channel Checks,Was Noted.Caused by Personnel Error.Personnel Involved Was Held Accountable |
- on 971210,failure to Perform Secondary Containment Isolation Actuation Instrumention Channel Checks,Was Noted.Caused by Personnel Error.Personnel Involved Was Held Accountable
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000354/LER-1997-034-01, Forwards LER 97-034-01, Condition Prohibited by Ts:Missed EDG Surveillance. Util Commitments to NRC Re Subj LER Encl | Forwards LER 97-034-01, Condition Prohibited by Ts:Missed EDG Surveillance. Util Commitments to NRC Re Subj LER Encl | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |